Founded in 2016, Goscote Greenacres Community Garden, classified under reg no. 10168064 is an active company. Currently registered at Goscote Greenacres Community Garden WS3 1SJ, Walsall the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 6 directors in the the firm, namely Simon P., Medora B. and Nigel I. and others. In addition one secretary - Paul M. - is with the company. As of 15 May 2024, there were 9 ex directors - Henry C., Ray D. and others listed below. There were no ex secretaries.
| Office Address | Goscote Greenacres Community Garden |
| Office Address2 | Goscote Lane |
| Town | Walsall |
| Post code | WS3 1SJ |
| Country of origin | United Kingdom |
| Registration Number | 10168064 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
| Last confirmation statement dated | Mon, 22nd May 2023 |
Position: Director
Appointed: 21 November 2021
Position: Director
Appointed: 22 May 2021
Position: Director
Appointed: 22 May 2021
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
Position: Secretary
Appointed: 07 May 2016
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 3 772 | 3 412 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 184 | 20 346 | 71 534 | 72 400 | 77 605 | 72 927 | 44 110 | |
| Current Assets | 3 772 | 3 412 | 20 346 | 71 669 | 72 537 | 77 735 | 73 075 | 44 271 |
| Debtors | 135 | 137 | 130 | 148 | 161 | |||
| Net Assets Liabilities | 7 184 | 22 571 | 102 275 | 96 579 | 18 136 | 90 300 | 57 298 | |
| Property Plant Equipment | 8 151 | 34 003 | 26 840 | 21 312 | 21 018 | 15 755 | ||
| Cash Bank In Hand | 3 772 | 3 412 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 772 | 3 412 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 772 | 3 412 | ||||||
| Other | ||||||||
| Charity Funds | 3 772 | 7 184 | 22 571 | 102 275 | 96 579 | 96 844 | 90 300 | 57 298 |
| Charity Registration Number England Wales | 1 178 639 | 1 178 639 | 1 178 639 | 1 178 639 | 1 178 639 | |||
| Cost Charitable Activity | 5 521 | 5 939 | 6 560 | 7 037 | 225 | |||
| Costs Raising Funds | 20 750 | |||||||
| Donations Legacies | 30 789 | 156 539 | 68 542 | 75 171 | 68 951 | 47 633 | ||
| Expenditure | 20 750 | 82 291 | 79 447 | 82 149 | 84 634 | 96 083 | ||
| Expenditure Material Fund | 20 750 | 82 291 | 79 447 | 82 149 | 96 083 | |||
| Further Item Donations Legacies Component Total Donations Legacies | 861 | 24 | 5 884 | 8 407 | 2 052 | 1 556 | ||
| Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 3 412 | 2 319 | 4 224 | 5 208 | 4 000 | 3 202 | 4 829 | |
| Income Endowments | 3 412 | 36 137 | 161 995 | 73 752 | 82 414 | 78 090 | 63 081 | |
| Income From Other Trading Activities | 3 412 | 5 348 | 5 456 | 5 208 | 7 243 | 9 139 | 15 448 | |
| Income From Other Trading Activity | 3 029 | 1 232 | 396 | 2 033 | 4 441 | |||
| Income Material Fund | 36 137 | 161 995 | 73 751 | 82 414 | 63 081 | |||
| Investment Income | 15 | |||||||
| Membership Subscriptions Sponsorships Which Are In Substance Donations | 15 | 2 147 | 718 | 769 | 945 | 905 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 3 412 | 15 387 | 79 704 | 5 696 | 265 | 6 544 | 33 002 | |
| Other General Grants | 20 063 | 154 368 | 61 940 | 65 995 | 65 954 | 45 172 | ||
| Accrued Liabilities Deferred Income | 1 020 | 1 393 | 1 353 | 1 503 | 1 793 | 1 950 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 717 | 14 051 | 22 998 | 30 106 | 37 118 | 42 381 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | |||
| Creditors | 5 926 | 2 004 | 2 798 | 2 203 | 3 793 | 2 728 | ||
| Depreciation Expense Property Plant Equipment | 2 717 | 11 334 | 8 947 | 7 108 | 7 012 | 5 263 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 717 | 11 334 | 8 947 | 7 108 | 5 263 | |||
| Net Current Assets Liabilities | 3 772 | 3 412 | 14 420 | 68 272 | 69 739 | 75 532 | 69 282 | 41 543 |
| Other Creditors | 3 541 | |||||||
| Other Taxation Social Security Payable | 1 365 | 1 674 | 427 | |||||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 1 318 | 1 491 | 2 858 | 1 858 | 1 943 | |||
| Prepayments Accrued Income | 135 | 137 | 130 | 148 | 161 | |||
| Property Plant Equipment Gross Cost | 10 868 | 48 054 | 49 838 | 51 418 | 58 136 | |||
| Rental Income From Investment Property | 15 | |||||||
| Social Security Costs | 1 053 | 4 231 | 1 095 | 217 | 1 338 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 868 | 37 186 | 1 784 | 1 580 | ||||
| Total Assets Less Current Liabilities | 3 772 | 3 412 | 22 571 | 102 275 | 96 579 | 18 136 | 90 300 | 57 298 |
| Wages Salaries | 11 846 | 47 814 | 49 699 | 51 308 | 54 966 | 70 542 | ||
| Donated Goods Facilities Services | 9 850 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 31st, May 2023 |
accounts | Free Download (18 pages) |
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